Civic Intelligence

Seu Inc

990 • Fiscal year 2015 • EIN 27-1331447

Jul 01, 2014 to Jun 30, 2015 • Filed on Apr 28, 2016

Organization ProfileN/A
600 Maryland Avenue SW No 120Washington, DC 20024-2520

(202) 314-3381

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

6th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

6th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

100th percentile

100%

Higher net margin than 100% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

83rd percentile

$240,751

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 13.6% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

1st percentile

-62%

Faster asset growth than 1% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets6th percentile

Assets

Down

$552,213

Down $3,180,886 (-85%) from 2013

Net Assets

Down

$552,213

Down $3,180,886 (-85%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue6th percentileNet Margin100th percentile

Revenue

$1,770,062

No earlier filing loaded for comparison.

Expenses

Flat

$0

Flat from 2013

Net Income

$1,770,062

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $3,633,866Liabilities 2012: $0Net Assets 2012: $3,633,8662012Assets 2013: $3,733,099Liabilities 2013: $0Net Assets 2013: $3,733,0992013Assets 2015: $552,213Liabilities 2015: $0Net Assets 2015: $552,2132015Assets 2016: $101,238Liabilities 2016: $0Net Assets 2016: $101,2382016Assets 2017: $100,756Liabilities 2017: $0Net Assets 2017: $100,7562017Assets 2018: $100,274Liabilities 2018: $0Net Assets 2018: $100,2742018Assets 2019: $100,000Liabilities 2019: $0Net Assets 2019: $100,0002019Assets 2020: $100,000Liabilities 2020: $0Net Assets 2020: $100,0002020Assets 2021: $100,000Liabilities 2021: $0Net Assets 2021: $100,0002021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2015

Assets$552,213
Liabilities$0
Net Assets$552,213
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0Expenses 2012: $02012Expenses 2013: $02013Revenue 2015: $1,770,062Expenses 2015: $0Net Income 2015: $1,770,0622015Revenue 2016: $0Expenses 2016: $0Net Income 2016: $02016Expenses 2017: $4822017Expenses 2018: $4822018Expenses 2019: $2742019

Highlighted filing

2015

Revenue$1,770,062
Expenses$0
Net Income$1,770,062
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Apr 28, 2016
Return Version
2014v6.0
Gross Receipts
$5,165,604
Mission and Program Overview

Mission

To provide affordable and accessible training and education for the federal, state, and local government workforces, as well as the general public.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,178,236$0▼ $3,178,236
Cash and Non-Interest-Bearing Accounts$553,498$552,213▼ $1,285
Total Assets$3,731,734$552,213▼ $3,179,521
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$3,631,734$452,213▼ $3,179,521
Temporarily Rstr Net Assets$100,000$100,000→ $0
Total Net Assets Fund Balance$3,731,734$552,213▼ $3,179,521
Total Liabilities and Net Assets / Fund Balance$3,731,734$552,213▼ $3,179,521
Compensation and Service Providers
Top Officer Pay83rd percentile

Board Members and Trustees

NameTitle
Elaine RyanActing CEO
James GreenGeneral Counsel & Secretar
Robert Kies JrTreasurer and CFO
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$1,770,062
Other Revenue
$0
Change in Net Assets
$1,770,062
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Robert h. Kies, treasurer and cfo, reviews the form 990 for completeness and accuracy before it is filed with the irs.”

Form 990, Part VI, Section B, Line 12C

“All members of the board and employees are required to annually disclose any conflicts of interest. The disclosures are reviewed by either hr or the office of the ceo. Any concerns that arise are discussed with the appropriate parties and steps are taken to determine if any parties should refrain from participating in deliberations or decisions that could be impacted by the conflict of interest.”

Form 990, Part VI, Section C, Line 19

“The documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Seu Inc
EIN
27-1331447
Phone
2023143381
Address
600 MARYLAND AVENUE SW NO 120, WASHINGTON, DC 20024-2520

Signing Officer

Name
Robert H Kies Jr
Title
Treasurer and CFO
Phone
2023143381
Signed
2016-04-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Maykoski
Formed
2009
Legal Domicile
Dc
Voting Board Members
3
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Cliftonlarsonallen Llp
Address
4250 NORTH FAIRFAX DR STE 1020, ARLINGTON, VA 22203
Preparer
David J Trimner CPA
Phone
5712279500
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Cash transfer to affiliate -4,949,583.”

Financial Statement Notes

PART X, LINE 2:

“Management believes that it has no material uncertain tax positions that would require recognition under the accounting codification guidance. Returns for fiscal years 2012 through 2014 remain subject to examination by federal and various state tax jurisdictions.”

Raw XML Appendix398 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleN/OwnerOfSuccessor2Ind00
IRS990ScheduleN/ReceiveCompensation2Ind00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ROBERT H. KIES, TREASURER AND CFO, REVIEWS THE FORM 990 FOR COMPLETENESS AND ACCURACY BEFORE IT IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL MEMBERS OF THE BOARD AND EMPLOYEES ARE REQUIRED TO ANNUALLY DISCLOSE ANY CONFLICTS OF INTEREST. THE DISCLOSURES ARE REVIEWED BY EITHER HR OR THE OFFICE OF THE CEO. ANY CONCERNS THAT ARISE ARE DISCUSSED WITH THE APPROPRIATE PARTIES AND STEPS ARE TAKEN TO DETERMINE IF ANY PARTIES SHOULD REFRAIN FROM PARTICIPATING IN DELIBERATIONS OR DECISIONS THAT COULD BE IMPACTED BY THE CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CASH TRANSFER TO AFFILIATE -4,949,583.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0GRADUATE SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0264232788
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 2
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0600 MARYLAND AVENUE SW SUITE 120
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0WASHINGTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0DC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd020024
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt04949583
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0GRADUATE SCHOOL
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0R
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd01
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0100000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0100000
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03731734
IRS990/TotalAssetsEOYAmt0552213
IRS990/TotalAssetsGrp/BOYAmt03731734
IRS990/TotalAssetsGrp/EOYAmt0552213
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt00
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03731734
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0552213
IRS990/TotalOtherCompensationAmt014076
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01770062
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01770062
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03731734
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0552213
IRS990/TotReportableCompRltdOrgAmt0602053
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt03631734
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0452213
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0600 MARYLAND AVENUE SW NO 120
IRS990/USAddress/CityNm0WASHINGTON
IRS990/USAddress/StateAbbreviationCd0DC
IRS990/USAddress/ZIPCd0200242520
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT H KIES JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER AND CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum02023143381
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SEU INC
ReturnHeader/Filer/BusinessNameControlTxt0SEUI
ReturnHeader/Filer/EIN0271331447
ReturnHeader/Filer/PhoneNum02023143381
ReturnHeader/Filer/USAddress/AddressLine1Txt0600 MARYLAND AVENUE SW NO 120
ReturnHeader/Filer/USAddress/CityNm0WASHINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DC
ReturnHeader/Filer/USAddress/ZIPCd0200242520
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04250 NORTH FAIRFAX DR STE 1020
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ARLINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022203
ReturnHeader/PreparerPersonGrp/PhoneNum05712279500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID J TRIMNER CPA
ReturnHeader/ReturnTs02016-05-10T12:46:55-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$552,213
Liabilities
$0
Net assets
$552,213
Revenue
$1,770,062
Expenses
$0
Net income
$1,770,062
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00
2021Summary only. Only limited summary data is available for this year.$0.10$0.00$0.10
2020Summary only. Only limited summary data is available for this year.$0.10$0.00$0.10
2019Summary only. Only limited summary data is available for this year.$0.10$0.00$0.10$0.00
2018Summary only. Only limited summary data is available for this year.$0.10$0.00$0.10$0.00
2017Summary only. Only limited summary data is available for this year.$0.10$0.00$0.10$0.00
2016Summary only. Only limited summary data is available for this year.$0.10$0.00$0.10$0.00$0.00$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$1.77$0.00$1.77
2013Summary only. Only limited summary data is available for this year.$3.73$0.00$3.73$0.00
2012Summary only. Only limited summary data is available for this year.$3.63$0.00$3.63$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $5M-$10M nonprofits